CraigFL
07-17-2002, 08:26 AM
This is a problem I've been having as long as I can remember.... at least v6.0 thru the v2003 I'm using now:
Peachtree generates the check numbers for me when I use Payments or Payroll. Many times, it will generate the same number as it used before. When I catch it, I can force it to use the correct sequential number but sometimes I miss it and now have two checks with the same number.
Anyone else see this or have a fix??
Peachtree generates the check numbers for me when I use Payments or Payroll. Many times, it will generate the same number as it used before. When I catch it, I can force it to use the correct sequential number but sometimes I miss it and now have two checks with the same number.
Anyone else see this or have a fix??